<?php

return [

    'document_print' => '打印',
    'print' => '打印',
    'close' => '关闭',
    'company_name' => '公司名称',
    'connect_name' => '联系人',
    'surname' => '姓氏',
    'address' => '地址',
    'purchase_order' => '采购单',
    'supplier' => '供应商',
    'document_date' => '单据日期',
    'document_number' => '单据编号',
    'example' => '示例',
    'purchase_order_tracking' => '采购单跟踪',
    'serial_number' => '序号',
    'product' => '产品',
    'unit' => '单位',
    'quantity' => '数量',
    'purchase_unit_price' => '采购单价',
    'discount_rate' => '折扣率(%)',
    'discount_amount' => '折扣金额',
    'purchase_amount' => '采购金额',
    'warehouse' => '仓库',
    'total' => '总计:',
    'total_capital' => '大写金额',
    'remark' => '备注:',
    'discount_amount_colon' => '折扣金额:',
    'discounted_amount' => '折扣后金额:',
    'payment_this_time' => '本次付款:',
    'arrears_this_time' => '本次欠款:',
    'prepared_by' => '制单人',
    'payee_signature' => '收款人签名',
    'supplier_signature' => '供应商签名',
    'cost_adjustment_order' => '成本调整单',
    'adjustment_amount' => '调整金额',
    'allocation_order' => '分配单',
    'outbound_warehouse' => '出库仓库',
    'inbound_warehouse' => '入库仓库',
    'shipper_signature' => '发货人签名',
    'consignee_signature' => '收货人签名',
    'assemble_order' => '装配单',
    'component' => '组件',
    'inbound_unit_cost' => '入库单价',
    'inbound_cost' => '入库成本',
    'subcomponent' => '子组件',
    'outbound_unit_cost' => '出库单价',
        'outbound_cost' => '出库成本',
    'assembly_cost' => '装配成本',
    'payment_order' => '付款单',
    'sales_unit' => '销售单位',
    'settlement_account' => '结算账户',
    'receipt_amount' => '收款金额',
    'settlement_method' => '结算方式',
    'settlement_number' => '结算单号',
    'source_document_info' => '源单信息',
    'source_document_number' => '源单编号',
    'business_category' => '业务类别',
    'document_amount' => '单据金额',
    'written_off_amount' => '已核销金额',
    'unwritten_off_amount' => '未核销金额',
    'current_write_off_amount' => '本次核销金额',
    'payer_signature' => '付款人签名',
    'other_expense_order' => '其他费用单',
    'supplier' => '供应商',
    'expense_category' => '费用类别',
    'amount' => '金额',
    'settlement_account' => '结算账户',
    'payment_amount' => '付款金额',
    'purchase_return_order' => '采购退货单',
    'currency' => '币种',
    'return_quantity' => '退货数量',
    'refund_this_time' => '本次退款',
    'purchase_details' => '采购明细',
    'purchase_date' => '采购日期',
    'purchase_document_number' => '采购单据号',
    'product_number' => '产品编号',
    'product_name' => '产品名称',
    'product_barcode' => '产品条码',
    'specification_model' => '规格型号',
    'unit_price' => '单价',
    'purchase_cost' => '采购成本',
    'source_purchase_order_number' => '源采购单号',
    'entry_remark' => '入库备注',
    'order_remark' => '订单备注',
    'purchase' => '采购',
    'return' => '退货',
    'other_income_voucher' => '其他收入凭证',
    'income_category' => '收入类别',
    'total_capital_amount' => '大写金额:',
    'purchase_payment_overview' => '采购付款概览',
    'supplier_number' => '供应商编号',
    'supplier_name' => '供应商名称',
    'business_type' => '业务类型',
    'purchase_amount' => '采购金额',
    'discount_amount' => '折扣金额',
    'discounted_amount' => '折扣后金额',
    'payable_balance' => '应付余额',
    'payment_rate' => '付款率',
    'purchase_unit' => '采购单位',
    'purchase_order_title' => '采购单',
    'purchase_order_table_sn' => '序号',
    'purchase_order_table_goods' => '产品',
    'purchase_order_table_unit' => '单位',
    'purchase_order_table_quantity' => '数量',
    'purchase_order_table_price' => '采购价格',
    'purchase_order_table_discount_rate' => '折扣率(%)',
    'purchase_order_table_discount_amount' => '折扣金额',
    'purchase_order_table_amount' => '采购金额',
    'purchase_order_table_warehouse' => '仓库',
    'purchase_order_supplier' => '供应商',
    'purchase_order_date' => '单据日期',
    'purchase_order_code' => '单据编号',
    'purchase_order_currency' => '币种',
    'purchase_order_type' => '类型',
    'purchase_order_type_purchase' => '采购',
    'purchase_order_type_return' => '退货',
    'purchase_order_total' => '总计',
    'purchase_order_total_capital' => '大写金额',
    'purchase_order_remark' => '备注',
    'purchase_order_creator' => '制单人',
    'purchase_order_receiver_signature' => '收款人签名',
    'purchase_order_supplier_signature' => '供应商签名',
    'purchase_title' => '采购单',
    'purchase_supplier' => '供应商',
    'purchase_date' => '单据日期',
    'purchase_code' => '单据编号',
    'purchase_currency' => '币种',
    'purchase_table_sn' => '序号',
    'purchase_table_goods' => '产品',
    'purchase_table_unit' => '单位',
    'purchase_table_quantity' => '数量',
    'purchase_table_price' => '采购价格',
    'purchase_table_discount_rate' => '折扣率(%)',
    'purchase_table_discount_amount' => '折扣金额',
    'purchase_table_amount' => '采购金额',
    'purchase_table_warehouse' => '仓库',
    'purchase_total' => '总计',
    'purchase_total_capital' => '大写金额',
    'purchase_discount_amount_colon' => '折扣金额:',
    'purchase_discounted_amount' => '折扣后金额',
    'purchase_payment_this_time' => '本次付款',
    'purchase_arrears_this_time' => '本次欠款',
    'purchase_remark' => '备注',
    'purchase_prepared_by' => '制单人',
    'purchase_payee_signature' => '收款人签名',
    'purchase_supplier_signature' => '供应商签名',
    // sales_exchange.html
    'sales_exchange_title' => '销售退货单',
    'customer' => '客户',
    'salesperson' => '销售员',
    'sales_unit_price' => '销售单价',
    'sales_amount' => '销售金额',
    'customer_signature' => '客户签名',
    // sales_order.html
    'sales_order_title' => '销售订单',
    'sales' => '销售',
    // sales.html
    'sales_title' => '销售订单',
    'receipt_this_time' => '本次收款',
    'document_date' => '单据日期',
    'document_number' => '单据编号',
    'currency' => '币种',
    'warehouse' => '仓库',
    'total' => '总计',
    'total_capital' => '大写金额:',
    'discount_amount' => '折扣金额',
    'discounted_amount' => '折扣后金额',
    'payment_this_time' => '本次付款',
    'arrears_this_time' => '本次欠款',
    'remark' => '备注',
    'preparer' => '制单人',
    'shipper_signature' => '发货人签名',
    // split.html
    'split_title' => '拆分单',
    'split_cost' => '拆分成本',
    // warehouse.html
    'other_outbound_order' => '其他出库单',
    'type' => '类型',
    'inventory_loss' => '库存损失',
    'other_outbound' => '其他出库',
    // warehousing.html
    'other_inbound_order' => '其他入库单',
    'inventory_profit' => '库存盈余',
    'other_inbound' => '其他入库',
    'inbound_unit_price' => '入库单价',
    'inbound_amount' => '入库金额',
    'shipper_signature' => '发货人签名',
    // writeoff.html
    'writeoff_order' => '核销单',
    'document_type' => '单据类型',
    'source_document_number' => '源单据号',
    'outbound_customer' => '出库客户',
    'inbound_customer' => '入库客户',
    'outbound_supplier' => '出库供应商',
    'inbound_supplier' => '入库供应商',
    // Missing translations
    'purchase_unit' => '采购单位',
    'type' => '类型',
    'inventory_profit' => '库存盈余',
    'other_inbound' => '其他入库',
    'inbound_unit_price' => '入库单价',
    'inbound_amount' => '入库金额',
    'inventory_loss' => '库存损失',
    'other_outbound' => '其他出库',
    'outbound_unit_cost' => '出库单价',
    'outbound_cost' => '出库成本',

    'total_amount' => '总金额',

    'transportation_fee' => '运费',
    

];